Civic Intelligence

Jackson Hole Therapeutic Riding Association

990 • Fiscal year 2012 • EIN 83-0303555

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileJHTR.ORG
PO Box 41583025-0415
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,033,842

Up $89,096 (+9.4%) from 2011

Net Assets

Up

$1,031,365

Up $88,514 (+9.4%) from 2011

Liabilities

Up

$2,477

Up $582 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$387,095

Up $9,699 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $937,857Liabilities 2010: $1,626Net Assets 2010: $936,2312010Assets 2011: $944,746Liabilities 2011: $1,895Net Assets 2011: $942,8512011Assets 2012: $1,033,842Liabilities 2012: $2,477Net Assets 2012: $1,031,3652012Assets 2013: $1,014,100Liabilities 2013: $1,196Net Assets 2013: $1,012,9042013Assets 2014: $1,113,236Liabilities 2014: $2,043Net Assets 2014: $1,111,1932014Assets 2015: $1,156,641Liabilities 2015: $2,263Net Assets 2015: $1,154,3782015Assets 2016: $1,252,441Liabilities 2016: $2,552Net Assets 2016: $1,249,8892016Assets 2017: $1,413,704Liabilities 2017: $62,931Net Assets 2017: $1,350,7732017Assets 2018: $1,363,249Liabilities 2018: $507Net Assets 2018: $1,362,7422018Assets 2019: $1,378,575Liabilities 2019: $2,862Net Assets 2019: $1,375,7132019Assets 2020: $1,646,113Liabilities 2020: $284Net Assets 2020: $1,645,8292020Assets 2021: $1,760,673Liabilities 2021: $3,541Net Assets 2021: $1,757,1322021Assets 2022: $1,860,597Liabilities 2022: $0Net Assets 2022: $1,860,5972022Assets 2023: $1,837,276Liabilities 2023: $0Net Assets 2023: $1,837,2762023Assets 2024: $2,423,045Liabilities 2024: $1,562Net Assets 2024: $2,421,4832024

Highlighted filing

2012

Assets$1,033,842
Liabilities$2,477
Net Assets$1,031,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $380,1462010Expenses 2011: $377,3962011Expenses 2012: $387,0952012Revenue 2013: $356,803Expenses 2013: $375,264Net Income 2013: -$18,4612013Revenue 2014: $452,996Expenses 2014: $354,707Net Income 2014: $98,2892014Revenue 2015: $450,368Expenses 2015: $407,183Net Income 2015: $43,1852015Revenue 2016: $486,826Expenses 2016: $391,315Net Income 2016: $95,5112016Revenue 2017: $511,396Expenses 2017: $410,512Net Income 2017: $100,8842017Revenue 2018: $500,884Expenses 2018: $488,915Net Income 2018: $11,9692018Revenue 2019: $598,256Expenses 2019: $585,286Net Income 2019: $12,9702019Revenue 2020: $688,866Expenses 2020: $418,753Net Income 2020: $270,1132020Revenue 2021: $610,818Expenses 2021: $499,515Net Income 2021: $111,3032021Revenue 2022: $723,978Expenses 2022: $567,775Net Income 2022: $156,2032022Revenue 2023: $600,041Expenses 2023: $647,407Net Income 2023: -$47,3662023Revenue 2024: $1,304,614Expenses 2024: $755,262Net Income 2024: $549,3522024

Highlighted filing

2012

Revenue-
Expenses$387,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$565,758
Mission and Program Overview

Mission

To empower, inspire, and enrich lives through equine assisted activities and therapies. We are an inclusive and compassionate organization. Empowerment is at the heart of everything we do. We believe that everyone deserves to reach their full potential and this belief guides our commitment to adaptable and accessible programs. Our team supports participants in their ongoing pursuit of confidence, strength, and independence. We proudly serve united states military veterans and active duty service members, as well as individuals of all ages with a broad range of: 1. Physical disabilities 2. Intellectual disabilities 3. Emotional disabilities 4. Behavioral disabilities 5. Difficult life circumstances

Filing and Contact Details

Filer

EIN
83-0303555
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01895
IRS990/AccountsPayableAccruedExpenses/EOY02477
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST DISABLED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 415
IRS990/AddressPrincipalOfficerUS/City0TETON VILLAGE
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083025
IRS990/Advertising/ProgramServices03317
IRS990/Advertising/Total03317
IRS990/AllOtherContributions0404470
IRS990/AllOtherExpenses/Fundraising05843
IRS990/AllOtherExpenses/ManagementAndGeneral08136
IRS990/AllOtherExpenses/ProgramServices012937
IRS990/AllOtherExpenses/Total026916
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0-7713
IRS990/CashNonInterestBearing/EOY0-6552
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0404470
IRS990/ContributionsGrantsPriorYear0280483
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices019094
IRS990/DepreciationDepletion/Total019094
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM TO PROVIDE EQUESTRIAN OPPORTUNITIES TO DISABLED YOUTH AND ADULTS - APPROXIMATELY 120 DISABLED INDIVIDUALS SERVED. VOLUNTEERS PROVIDED 3,800 VOLUNTEER HOURS TO 120 DISABLED RIDERS INCLUDING VETERANS OF THE IRAQ WAR AND RIDERS WHO PARTICIPATED IN THE SPECIAL OLYMPICS IN CASPER, WY. YOUTH CAMPS WERE HELD AS FOLLOWS: ONE SUMMER CAMP, TEN WEEKS OF RIDING FOR DISABLED ELEMENTARY STUDENTS IN THE SPRING AND FALL, TWO WINTER STABLE MANAGEMENT CLASSES FOR TEN WEEKS, AND TWO WINTER CAMPS FOR SEVERELY DISABLED MIDDLE SCHOOL RIDERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0279558
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08287
IRS990/FeesForServicesAccounting/Total08287
IRS990/FeesForServicesOther/ManagementAndGeneral02050
IRS990/FeesForServicesOther/Total02050
IRS990/FeesForServicesProfFundraising/Fundraising01790
IRS990/FeesForServicesProfFundraising/Total01790
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0GREER FREED
IRS990/Form990PartVIISectionA/NamePerson1JANET WHITMIRE
IRS990/Form990PartVIISectionA/NamePerson2KEVIN BURKE
IRS990/Form990PartVIISectionA/NamePerson3MARTY SCHOLTENS
IRS990/Form990PartVIISectionA/NamePerson4PATTY CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson5LAURA OPLER
IRS990/Form990PartVIISectionA/NamePerson6JULIE CALDER
IRS990/Form990PartVIISectionA/NamePerson7ANNE LADD
IRS990/Form990PartVIISectionA/NamePerson8HANS PETERSEN
IRS990/Form990PartVIISectionA/NamePerson9DEDE MCDONALD
IRS990/Form990PartVIISectionA/NamePerson10EMILY BAIN
IRS990/Form990PartVIISectionA/NamePerson11TOM BREWER
IRS990/Form990PartVIISectionA/NamePerson12ROBIN LIGHTNER
IRS990/Form990PartVIISectionA/NamePerson13KATRINA RYAN
IRS990/Form990PartVIISectionA/NamePerson14SUSAN MORRISS
IRS990/Form990PartVIISectionA/NamePerson15TOM MULLER
IRS990/Form990PartVIISectionA/NamePerson16GIB ROBERTS
IRS990/Form990PartVIISectionA/NamePerson17SHANNON ROBERTS
IRS990/Form990PartVIISectionA/NamePerson18CAROL-MALIA SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson19S RONIA WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses090149
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0140955
IRS990/GrossReceipts0565758
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0344
IRS990/InformationTechnology/ProgramServices0343
IRS990/InformationTechnology/Total0687
IRS990/Insurance/ManagementAndGeneral0310
IRS990/Insurance/ProgramServices02865
IRS990/Insurance/Total03175
IRS990/InvestmentIncomeCurrentYear04493
IRS990/InvestmentIncome/ExclusionAmount04493
IRS990/InvestmentIncomePriorYear011489
IRS990/InvestmentIncome/TotalRevenueColumn04493
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0309374
IRS990/LandBuildingsEquipmentBasis0662167
IRS990/LandBuildingsEquipmentBasisNet/BOY0353262
IRS990/LandBuildingsEquipmentBasisNet/EOY0352793
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION PROMOTES HEALING WITH HORSES THROUGH EQUINE ASSISTED THERAPEUTIC RIDING AND EDUCATIONAL ACTIVITIES FOR PEOPLE OF ALL AGES WITH DISABILITIES, REGARDLESS OF ECONOMIC STATUS. WE SPECIALIZE IN HELPING OUR RIDERS MEET THEIR INDIVIDUAL GOALS THROUGH LEARNING TO RIDE. A TEAM IS CREATED FOR EACH RIDER CONSISTING OF AN INSTRUCTOR, THERAPISTS AND VOLUNTEERS WHO LEAD THE HORSE AND WALK BESIDE THE RIDER FOR SAFETY. WE ARE A PREMIER CENTER ACCREDITED BY THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION (NARHA).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARTY SCHOLTENS
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0942851
IRS990/NetAssetsOrFundBalancesEOY01031365
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount050806
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn050806
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05408
IRS990/OfficeExpenses/Total05408
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0-8
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03367
IRS990/OtherEmployeeBenefits/ProgramServices08260
IRS990/OtherEmployeeBenefits/Total011627
IRS990/OtherExpensePriorYear0143302
IRS990/OtherExpensesCurrentYear0137987
IRS990/OtherExpenses/Description0EQUINE EXPENSES
IRS990/OtherExpenses/Description1ARENA EXPENSES
IRS990/OtherExpenses/Description2EDUCATION
IRS990/OtherExpenses/Description3VOLUNTEER APPRECIATION
IRS990/OtherExpenses/ProgramServices033374
IRS990/OtherExpenses/ProgramServices117901
IRS990/OtherExpenses/ProgramServices28490
IRS990/OtherExpenses/ProgramServices35310
IRS990/OtherExpenses/Total033374
IRS990/OtherExpenses/Total117901
IRS990/OtherExpenses/Total28490
IRS990/OtherExpenses/Total35310
IRS990/OtherRevenueCurrentYear050806
IRS990/OtherRevenuePriorYear069919
IRS990/OtherSalariesAndWages/ManagementAndGeneral065825
IRS990/OtherSalariesAndWages/ProgramServices0149938
IRS990/OtherSalariesAndWages/Total0215763
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06177
IRS990/PayrollTaxes/ProgramServices013751
IRS990/PayrollTaxes/Total019928
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY015840
IRS990/ProgramServiceRevenue/Description0SESSION FEES
IRS990/ProgramServiceRevenuePriorYear022125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015840
IRS990/ProgramServiceRevenue/TotalRevenueColumn015840
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses088514
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0942851
IRS990/RetainedEarningsEndowmentEtc/EOY01031365
IRS990/Revenue015840
IRS990/RevenuesLessExpensesCY088514
IRS990/RevenuesLessExpensesPriorYear06620
IRS990/SalariesEtcCurrentYear0247318
IRS990/SalariesEtcPriorYear0231889
IRS990/SavingsAndTempCashInvestments/BOY0599205
IRS990/SavingsAndTempCashInvestments/EOY0687601
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0273170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0226304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0253279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0187860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0327104
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01267717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07335
IRS990ScheduleA/GrossInvestmentIncome509/Total040337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023830
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07335
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040337
IRS990ScheduleA/InvestmentIncomePercentage00.01790
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0272255
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0215635
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0129824
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0111564
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0110628
IRS990ScheduleA/OtherIncome509/Total0839906
IRS990ScheduleA/PriorYearSupportPercentage00.59190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61000
IRS990ScheduleA/PublicSupportTotal50901376773
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0289010
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0248429
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0270565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217835
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0350934
IRS990ScheduleA/Total509/Total01376773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0565695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0475553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0407982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0338889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0468897
IRS990ScheduleA/TotalSupportTotal/Total02257016
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0339246
IRS990ScheduleD/Buildings/Depreciation0186326
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0525572
IRS990ScheduleD/Equipment/BookValue08221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,033,842
Liabilities
$2,477
Net assets
$1,031,365
Revenue
-
Expenses
$387,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.30$0.76$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.72$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.69$0.42$0.27
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38